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SAP C_HYBIL_2017 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Hybris Billing - 2017 Sample Questions:

1. You can also integrate checklists with SAP Business Workflow so that checklist step processors are notified when they have steps to carry out. If workflow is not enabled, step processors can find their assigned steps in th agent inbox or on the search page for their business role. The new checklis function is available for the following business transactions:
Note: There are 3 correct answers to this question.

A) Service sale
B) Request for change
C) Master service request
D) Service request

2. can search for SAP Solution Sales and Billing relevant one order transactions based on the payment card using its Partner ID and Card Reference Number (if you are in release EHP4 SP06 and higher).
Note: There are 3 correct answers to this question.

A) You can use change process Create Change Order to change the payment card assigned to the provider contract item.
B) In case of sales order and provider order business partner function, Payer is also b^ added as additional search criteria.
C) You can use the value help to choose the card reference number.
D) Once chosen, the Card Reference Number and the business Partner ID are added t(| the search criteria and the combination of both are used to search for one order objects.

3. In results analysis, you can define the line item IDs so that revenue is not posted by results analysis:
Note: There are 3 correct answers to this question.

A) None of above
B) For revenue-based methods: all cost elements for revenues, including revenue adjustments from revenue accounting, must be assigned to line item IDs using category 'E'.
C) For percentage of completion methods: the cost elements (accounts), which are used for the revenue correction postings (revenue adjustments), must be assigned to a separate line item ID using category 'R'.
D) For existing sales order items: Perform migration for sales order items that relate to results analysis keys which are relevant for revenue accounting.

4. Which role must you add to a business partner to process billing and invoicing?

A) Owner partner
B) Invoicing party partner
C) Contract partner
D) Collections management partner

5. How many reports Revenue Accounting provides
reports for reconciliation?
Note: There are 2 correct answers to this question.

A) Master data report
B) Revenue Posting and General Ledger
C) Revenue Accounting Items and Revenue Accounting
D) Wage type report

Solutions: